Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_141223FTO_102557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASHOLI UT-04-003-014-001/9560
(IRANI) 		3504003000NRG24141220230126851 14/12/2023 Pawita Devi 3504003WL019715 Pawita Devi 00045 BARB0GOPESH 3220 3220 Processed 01/02/2024 9908912527 Pawita Devi ()
2 DASHOLI UT-04-003-014-001/9560
(IRANI) 		3504003000NRG24141220230126850 14/12/2023 Sarad Singh 3504003WL019715 Sarad Singh 00045 BARB0GOPESH 3220 3220 Processed 01/02/2024 9908912526 Sarad Singh ()
SubTotal 6440 6440
3 DASHOLI UT-04-003-014-001/9590
(IRANI) 		3504003000NRG24141220230126859 14/12/2023 harendra singh 3504003WL019716 harendra singh 00048 BKID0007134 3220 3220 Processed 01/02/2024 9908912528 harendra singh ()
SubTotal 3220 3220
4 DASHOLI UT-04-003-049-001/6668
(CHCHINKA) 		3504003000NRG24141220230126757 14/12/2023 Govind Lal 3504003WL019709 Govind Lal 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9908912533 Govind Lal ()
5 DASHOLI UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126791 14/12/2023 Mohan Singh 3504003WL019712 Mohan Singh 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9908912531 Mohan Singh ()
6 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126801 14/12/2023 DHANETAR RAM 3504003WL019712 DHANETAR RAM 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9908912529 DHANETAR RAM ()
7 DASHOLI UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126808 14/12/2023 Sachin Singh Panwar 3504003WL019712 Sachin Singh Panwar 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9908912530 Sachin Singh Panwar ()
8 DASHOLI UT-04-003-080-001/79214
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126807 14/12/2023 URMILA DEVI 3504003WL019712 URMILA DEVI 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9908912532 URMILA DEVI ()
SubTotal 12420 12420
9 DASHOLI UT-04-003-014-001/1712
(IRANI) 		3504003000NRG24141220230126822 14/12/2023 Rameshwari Devi 3504003WL019714 Rameshwari Devi 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9908912534 Rameshwari Devi ()
10 DASHOLI UT-04-003-014-001/1764
(IRANI) 		3504003000NRG24141220230126829 14/12/2023 Dumali Devi 3504003WL019714 Dumali Devi 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9908912536 Dumali Devi ()
11 DASHOLI UT-04-003-014-001/1764
(IRANI) 		3504003000NRG24141220230126830 14/12/2023 Indu 3504003WL019714 Indu 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9908912537 Indu ()
12 DASHOLI UT-04-003-014-001/9322
(IRANI) 		3504003000NRG24141220230126840 14/12/2023 Yashoda Devi 3504003WL019714 Yashoda Devi 00176 IDIB000G607 1610 1610 Processed 01/02/2024 9908912535 Yashoda Devi ()
SubTotal 6440 6440
13 DASHOLI UT-04-003-080-001/79219
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126811 14/12/2023 Deepak Singh 3504003WL019712 Deepak Singh 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9908912539 Deepak Singh ()
14 DASHOLI UT-04-003-080-001/79219
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126810 14/12/2023 Shobha 3504003WL019712 Shobha 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9908912540 Shobha ()
SubTotal 4600 4600
15 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24141220230126845 14/12/2023 GAUR SINGH 3504003WL019715 GAUR SINGH 00415 SBIN0002323 2760 2760 Processed 01/02/2024 9908912544 MR GAUR SINGH ()
16 DASHOLI UT-04-003-014-001/1836
(IRANI) 		3504003000NRG24141220230126847 14/12/2023 KESHARI DEVI 3504003WL019715 KESHARI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908912541 MR MAAN SINGH ()
17 DASHOLI UT-04-003-049-001/6289
(CHCHINKA) 		3504003000NRG24141220230126748 14/12/2023 RADHA DEVI 3504003WL019709 RADHA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908912542 MRS RADHA DEVI ()
18 DASHOLI UT-04-003-049-001/6358
(CHCHINKA) 		3504003000NRG24141220230126751 14/12/2023 REENA DEVI 3504003WL019709 REENA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9908912543 MRS REENA DEVI ()
SubTotal 12420 12420
19 DASHOLI UT-04-003-041-001/9373
(DEWAR KHADORA) 		3504003000NRG24141220230126771 14/12/2023 ASHISH NEGI 3504003WL019710 ASHISH NEGI 00415 SBIN0003291 1840 1840 Processed 01/02/2024 9908912545 MR ASHISH NEGI ()
SubTotal 1840 1840
20 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG24141220230126827 14/12/2023 Balveer Singh 3504003WL019714 Balveer Singh 00415 SBIN0011501 1610 1610 Processed 01/02/2024 9908912546 MR BALVEER SINGH ()
SubTotal 1610 1610
21 DASHOLI UT-04-003-041-001/9556
(DEWAR KHADORA) 		3504003000NRG24141220230126779 14/12/2023 SATISH CHANDRA 3504003WL019710 SATISH CHANDRA 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9908912547 MR SATISH CHANDRA ()
SubTotal 3220 3220
22 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24141220230126802 14/12/2023 DEVENDRA RAM 3504003WL019712 DEVENDRA RAM 00462 UCBA0003194 2300 2300 Processed 01/02/2024 9908912550 DEVENDRA KUMAR ()
SubTotal 2300 2300
23 DASHOLI UT-04-003-041-001/5251
(DEWAR KHADORA) 		3504003000NRG24141220230126758 14/12/2023 KUNWARI DEVI 3504003WL019710 KUNWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908912549 KUNWARI DEVI ()
24 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG24141220230126763 14/12/2023 Sangita devi 3504003WL019710 Sangita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908912551 Sangita devi ()
25 DASHOLI UT-04-003-041-001/5430
(DEWAR KHADORA) 		3504003000NRG24141220230126768 14/12/2023 BRIJMOHAN 3504003WL019710 BRIJMOHAN 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908912548 BRIJMOHAN ()
SubTotal 8280 8280
26 DASHOLI UT-04-003-014-001/9321
(IRANI) 		3504003000NRG24141220230126838 14/12/2023 Manorama Devi 3504003WL019714 Manorama Devi 00691 IPOS0000001 1610 1610 Processed 01/02/2024 9908912538 Manorama Devi ()
SubTotal 1610 1610
Total 64400 64400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_141223FTO_102557 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 6440
2 DASHOLI UT3504003_141223FTO_102557 Bank of India BKID0007134 GOPESHWAR 3220
3 DASHOLI UT3504003_141223FTO_102557 Canara Bank CNRB0018658 CHAMOLI 12420
4 DASHOLI UT3504003_141223FTO_102557 Indian Bank IDIB000G607 GOPESHWAR 6440
5 DASHOLI UT3504003_141223FTO_102557 Punjab National Bank PUNB0408300 GOPESHWAR 4600
6 DASHOLI UT3504003_141223FTO_102557 State Bank of India SBIN0002323 CHAMOLI 12420
7 DASHOLI UT3504003_141223FTO_102557 State Bank of India SBIN0003291 GOPESWAR 1840
8 DASHOLI UT3504003_141223FTO_102557 State Bank of India SBIN0011501 BATULA 1610
9 DASHOLI UT3504003_141223FTO_102557 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220
10 DASHOLI UT3504003_141223FTO_102557 UCO Bank UCBA0003194 Gopeshwar 2300
11 DASHOLI UT3504003_141223FTO_102557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3220
12 DASHOLI UT3504003_141223FTO_102557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 5060
13 DASHOLI UT3504003_141223FTO_102557 India Post Payments Bank IPOS0000001 IPOS0000001 1610

Download In Excel